Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032131
- SSN: 0 --- 5/22/2024 7:59:56 AM --- KDI032131--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 7:59:57 AM --- KDI032131--- Received PMS request to port bill: [KDI032131] from client IP: [192.168.1.176]
- SSN: 3096 --- 5/22/2024 7:59:57 AM --- KDI032131--- Validating header records of found bill: [KDI032131]
- SSN: 3096 --- 5/22/2024 7:59:57 AM --- KDI032131--- Validating details of found bill: [KDI032131]
- SSN: 3096 --- 5/22/2024 7:59:58 AM --- KDI032131--- Signed-on to Acumatica
- SSN: 3096 --- 5/22/2024 8:00:05 AM --- KDI032131--- Posting KDI Invoice#: [KDI032131] to AQ (CAS Series Nbr.: KDI032131)
- SSN: 3096 --- 5/22/2024 8:00:10 AM --- KDI032131--- KDI Invoice#: [KDI032131] has been to AQ Reference Number [KDI032131]
- SSN: 3096 --- 5/22/2024 8:00:10 AM --- KDI032131--- Customer Reference: [KDI032131] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. MP-12 FTPO (05/17/24-11/16/24) (not encoded) Line Amount: 1120
- SSN: 3096 --- 5/22/2024 8:00:11 AM --- KDI032131--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3096 --- 5/22/2024 8:00:15 AM --- KDI032131--- Document is RELEASED
- SSN: 3096 --- 5/22/2024 8:00:15 AM --- KDI032131--- Success. Marking Header STATUS = 1
- SSN: 3096 --- 5/22/2024 8:00:15 AM --- KDI032131--- Porting of Invoice [KDI032131] completed
- SSN: 3096 --- 5/22/2024 8:00:15 AM --- KDI032131--- Signed-out from Acumatica
- SSN: 3096 --- 5/22/2024 8:00:15 AM --- KDI032131--- -Done-
- End of audit trail
- Errors: 0